State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LEONARDVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444010 20170130 LEONARDVILLE CITY TREASURER 961.05
COMPENSATING USE TAX 670 00447475 20170227 LEONARDVILLE CITY TREASURER 1,027.06
COMPENSATING USE TAX 670 00451963 20170330 LEONARDVILLE CITY TREASURER 580.40
COMPENSATING USE TAX 670 00456773 20170427 LEONARDVILLE CITY TREASURER 682.65
COMPENSATING USE TAX 670 00460669 20170530 LEONARDVILLE CITY TREASURER 973.14
COMPENSATING USE TAX 670 00464511 20170629 LEONARDVILLE CITY TREASURER 637.98
COMPENSATING USE TAX 670 00469524 20170728 LEONARDVILLE CITY TREASURER 585.26
COMPENSATING USE TAX 670 00473921 20170830 LEONARDVILLE CITY TREASURER 835.03
COMPENSATING USE TAX 670 00477958 20170928 LEONARDVILLE CITY TREASURER 617.57
COMPENSATING USE TAX 670 00482917 20171030 LEONARDVILLE CITY TREASURER 701.00
COMPENSATING USE TAX 670 00488472 20171129 LEONARDVILLE CITY TREASURER 830.49
COMPENSATING USE TAX 670 00492877 20171228 LEONARDVILLE CITY TREASURER 624.51
*********************************** TOTAL COMPENSATING USE TAX 9,056.14
LOCAL ALCOHOLIC LIQUOR 670 00449840 20170316 LEONARDVILLE CITY TREASURER 985.45
LOCAL ALCOHOLIC LIQUOR 670 00455765 20170426 LEONARDVILLE CITY TREASURER 1,020.64
LOCAL ALCOHOLIC LIQUOR 670 00470911 20170804 LEONARDVILLE CITY TREASURER 1,005.56
LOCAL ALCOHOLIC LIQUOR 670 00484194 20171103 LEONARDVILLE CITY TREASURER 980.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,992.19
LOCAL SALES TAX 670 00444011 20170130 LEONARDVILLE CITY TREASURER 5,196.95
LOCAL SALES TAX 670 00447476 20170227 LEONARDVILLE CITY TREASURER 5,665.67
LOCAL SALES TAX 670 00451964 20170330 LEONARDVILLE CITY TREASURER 4,564.93
LOCAL SALES TAX 670 00456774 20170427 LEONARDVILLE CITY TREASURER 4,994.00
LOCAL SALES TAX 670 00460668 20170530 LEONARDVILLE CITY TREASURER 5,074.54
LOCAL SALES TAX 670 00464512 20170629 LEONARDVILLE CITY TREASURER 4,761.31
LOCAL SALES TAX 670 00469525 20170728 LEONARDVILLE CITY TREASURER 4,658.63
LOCAL SALES TAX 670 00473922 20170830 LEONARDVILLE CITY TREASURER 5,246.86
LOCAL SALES TAX 670 00477959 20170928 LEONARDVILLE CITY TREASURER 5,450.32
LOCAL SALES TAX 670 00482918 20171030 LEONARDVILLE CITY TREASURER 5,532.13
LOCAL SALES TAX 670 00488471 20171129 LEONARDVILLE CITY TREASURER 6,465.61
LOCAL SALES TAX 670 00492878 20171228 LEONARDVILLE CITY TREASURER 5,155.62
*********************************** TOTAL LOCAL SALES TAX 62,766.57
SPECIAL HIGHWAY 670 00442384 20170123 LEONARDVILLE CITY TREASURER 3,057.88
SPECIAL HIGHWAY 670 00454795 20170421 LEONARDVILLE CITY TREASURER 2,840.03
SPECIAL HIGHWAY 670 00467479 20170721 LEONARDVILLE CITY TREASURER 2,942.42
SPECIAL HIGHWAY 670 00481065 20171023 LEONARDVILLE CITY TREASURER 3,060.34
*********************************** TOTAL SPECIAL HIGHWAY 11,900.67
************************GRAND TOTAL 87,715.57